Prerequisites of Oracle 1Z0-1065 Exam
Candidate should have basic knowledge of Oracle Database 11g and its SQL.
Candidate should have experience of installing Oracle database 11g, setting up Oracle databases and working with the Oracle database.
Candidates who are going to take the Oracle 1Z0-1065 exam must have experience of handling Oracle database 11g using Oracle Database Management Interface (ODM) and using SQL Plus command prompt interface.
Candidates should have a good understanding of the Oracle database 11g concepts like tables, views, indexes, sequences, constraints and procedures.
What are the steps to follow for the registration of Oracle 1Z0-1065 Exam?
For the same reason, we have provided you with the step-by-step guide below for the same. You will be able to register for the test within few simple steps.
Go to the official website of Oracle 1Z0-1065 certification exam.
Click on the link “Take the Exam”
Enter the information in the registration form and submit it
Once the registration is complete, you will receive an email from us.
Upon receipt of the email, log into your account and download the product from there
After downloading the product, read the product description and enter all the details in the examination center
Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
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Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Application Overview | - Describe Simplified Procure-to-Pay flow - Explain Procurement architecture and components - Explain Procurement application integration |
| Topic 2: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 3: Self Service Procurement | - Configure requisition approvals - Manage catalog categories and smart forms - Configure requisitioning functions |
| Topic 4: Procurement Contract Management | - Configure contract terms libraries - Create procurement contracts and approvals |
| Topic 5: Common Applications for Procurement | - Configure application security, job roles and privileges - Enterprise structures configuration - Create Business Units and Procurement options |
| Topic 6: Purchasing | - Set up budgetary control and encumbrance accounting - Define receiving parameters and line types - Configure purchasing document types and templates |
| Topic 7: Sourcing | - Supplier qualification capture in sourcing - Configure negotiation and award approval - Negotiation styles and templates |
| Topic 8: Supplier Portal | - Supplier business classification and registration - Portal setup and maintenance - Supplier provisioning and default roles |
| Topic 9: Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Topic 10: Common Procurement | - Manage supplier configuration - Define payment terms, UOM, carriers, hazard clauses |
| Topic 11: Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |







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